<?xml version="1.0" encoding="UTF-8"?>
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<!-- ===== 64465 - Code List Schema Module                            ===== -->
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<!--
Schema agency:      UN/CEFACT
Schema version:     1.0
Schema date:        30 September 2009

Code list name:     Adjustment Reason Description Code
Code list agency:   UNECE
Code list version:  D09A

Copyright (C) UN/CEFACT (2009). All Rights Reserved.

This document and translations of it may be copied and furnished to others, and derivative works that comment on or otherwise explain it or assist in its implementation may be prepared, copied, published and distributed, in whole or in part, without restriction of any kind, provided that the above copyright notice and this paragraph are included on all such copies and derivative works. However, this document itself may not be modified in any way, such as by removing the copyright notice or references to UN/CEFACT, except as needed for the purpose of developing UN/CEFACT specifications, in which case the procedures for copyrights defined in the UN/CEFACT Intellectual Property Rights document must be followed, or as required to translate it into languages other than English.

The limited permissions granted above are perpetual and will not be revoked by UN/CEFACT or its successors or assigns.

This document and the information contained herein is provided on an "AS IS" basis and UN/CEFACT DISCLAIMS ALL WARRANTIES, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY WARRANTY THAT THE USE OF THE INFORMATION HEREIN WILL NOT INFRINGE ANY RIGHTS OR ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.
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<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:clm64465="urn:un:unece:uncefact:codelist:standard:UNECE:AdjustmentReasonDescriptionCode:D09A" xmlns:ccts="urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2" targetNamespace="urn:un:unece:uncefact:codelist:standard:UNECE:AdjustmentReasonDescriptionCode:D09A" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">
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<!-- ===== Element Declarations                                        ===== -->
<!-- ======================================================================= -->
<!-- ===== Root Element                                                ===== -->
<!-- ======================================================================= -->
  <xsd:element name="AdjustmentReasonDescriptionCode" type="clm64465:AdjustmentReasonDescriptionCodeContentType"/>
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<!-- ===== Type Definitions                                       ===== -->
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<!-- ===== Type Definition: AdjustmentReasonDescriptionCodeContentType ===== -->
<!-- ================================================================== -->
  <xsd:simpleType name="AdjustmentReasonDescriptionCodeContentType">
    <xsd:restriction base="xsd:token">
      <xsd:enumeration value="1">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Agreed settlement</ccts:Name>
            <ccts:Description>An adjustment made based on an agreement between partners.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="2">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Below specification goods</ccts:Name>
            <ccts:Description>Goods of inferior quality.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="3">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Damaged goods</ccts:Name>
            <ccts:Description>An adjustment due to the damage of goods.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="4">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Short delivery</ccts:Name>
            <ccts:Description>An adjustment made because the delivered quantity was less than expected.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="5">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Price query</ccts:Name>
            <ccts:Description>An adjustment due to a price query.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="6">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Proof of delivery required</ccts:Name>
            <ccts:Description>The buyer requires that proof of delivery be made before payment.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="7">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Payment on account</ccts:Name>
            <ccts:Description>Buyer is to make payment later.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="8">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Returnable container charge included</ccts:Name>
            <ccts:Description>Adjustment made to deduct the returnable container charge.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="9">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Invoice error</ccts:Name>
            <ccts:Description>Invoice not in accordance with the order.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="10">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Costs for draft</ccts:Name>
            <ccts:Description>Cost of draft has been deducted from payment.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="11">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Bank charges</ccts:Name>
            <ccts:Description>Bank charges have been deducted from payment.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="12">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Agent commission</ccts:Name>
            <ccts:Description>Agent commission has been deducted from payment.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="13">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Counter claim</ccts:Name>
            <ccts:Description>Buyer claims an existing (financial) obligation from seller which (partly) offsets the outstanding invoice(s).</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="14">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Wrong delivery</ccts:Name>
            <ccts:Description>Delivery not according to specifications.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="15">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Goods returned to agent</ccts:Name>
            <ccts:Description>Goods returned to agent.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="16">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Goods partly returned</ccts:Name>
            <ccts:Description>Goods partly returned.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="17">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Transport damage</ccts:Name>
            <ccts:Description>Goods damaged in transit.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="18">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Goods on consignment</ccts:Name>
            <ccts:Description>Buyer does not accept invoice(s) charge as it relates to goods where the ownership remains with the seller until sold.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="19">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Trade discount</ccts:Name>
            <ccts:Description>Trade discount deducted from payment.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="20">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Deduction for late delivery</ccts:Name>
            <ccts:Description>Penalty amount deducted for later delivery.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="21">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Advertising costs</ccts:Name>
            <ccts:Description>Advertising costs deducted from payment.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="22">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Customs duties</ccts:Name>
            <ccts:Description>Customs duties deducted from payment.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="23">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Telephone and postal costs</ccts:Name>
            <ccts:Description>Telephone and postal costs deducted from payment.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="24">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Repair costs</ccts:Name>
            <ccts:Description>Repair costs deducted from payment.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="25">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Attorney fees</ccts:Name>
            <ccts:Description>Attorney fees deducted from payment.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="26">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Taxes</ccts:Name>
            <ccts:Description>Taxes deducted from payment.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="27">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Reclaimed deduction</ccts:Name>
            <ccts:Description>Buyer reclaims an unspecified deduction from the invoice(s) (to be) paid.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="28">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>See separate advice</ccts:Name>
            <ccts:Description>Buyer or seller refers to separate correspondence about a related shipment(s) and/or invoice(s) and/or a payment(s).</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="29">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Buyer refused to take delivery</ccts:Name>
            <ccts:Description>Buyer refused to take delivery.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="30">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Direct payment to seller</ccts:Name>
            <ccts:Description>Buyer states to have paid to seller.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="31">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Buyer disagrees with due date</ccts:Name>
            <ccts:Description>Buyer disagrees with due date.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="32">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Goods not delivered</ccts:Name>
            <ccts:Description>Buyer has not received the goods.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="33">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Late delivery</ccts:Name>
            <ccts:Description>Goods delivered too late.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="34">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Quoted as paid to you</ccts:Name>
            <ccts:Description>Factor informs the seller that a certain invoice(s) was paid by the buyer directly to the seller.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="35">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Goods returned</ccts:Name>
            <ccts:Description>Buyer returned the goods to seller.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="36">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Invoice not received</ccts:Name>
            <ccts:Description>Buyer claims he did not receive the invoice for which payment is requested.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="37">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Credit note to debtor/not to us</ccts:Name>
            <ccts:Description>Factor informs the seller that he did not receive copy of a credit note sent to the buyer.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="38">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Deducted bonus</ccts:Name>
            <ccts:Description>Buyer has/will deduct a bonus he is entitled to from the payment.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="39">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Deducted discount</ccts:Name>
            <ccts:Description>Buyer has/will deduct the discount he is entitled to from the payment.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="40">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Deducted freight costs</ccts:Name>
            <ccts:Description>Buyer has/will deduct freight costs from the payment.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="41">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Deduction against other invoices</ccts:Name>
            <ccts:Description>Deduction against invoices already settled.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="42">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Credit balance(s)</ccts:Name>
            <ccts:Description>Buyer makes use of existing credit balance(s) to offset (partly) the outstanding invoice(s).</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="43">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Reason unknown</ccts:Name>
            <ccts:Description>Factor informs the seller that the reason of a commercial dispute raised by the buyer is unknown.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="44">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Awaiting message from seller</ccts:Name>
            <ccts:Description>Buyer or factor are waiting for a (reply) message from the seller before a commercial dispute can be settled.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="45">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Debit note to seller</ccts:Name>
            <ccts:Description>Buyer issued debit note to seller.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="46">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Discount beyond terms</ccts:Name>
            <ccts:Description>Buyer has taken a discount larger than the discount terms agreed with the seller.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="47">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>See buyer's letter</ccts:Name>
            <ccts:Description>See correspondence from buyer.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="48">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Allowance/charge error</ccts:Name>
            <ccts:Description>Error made by seller in the amount of allowance/charge.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="49">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Substitute product</ccts:Name>
            <ccts:Description>Product delivered not fully according to specification.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="50">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Terms of sale error</ccts:Name>
            <ccts:Description>Terms of sale not according to purchase order.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="51">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Required data missing</ccts:Name>
            <ccts:Description>A message sent by buyer to seller or by seller to buyer did not contain data required to take action/decision.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="52">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Wrong invoice</ccts:Name>
            <ccts:Description>Invoice issued to wrong party.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="53">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Duplicate invoice</ccts:Name>
            <ccts:Description>Invoice sent twice.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="54">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Weight error</ccts:Name>
            <ccts:Description>Weight not in accordance with the order.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="55">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Additional charge not authorized</ccts:Name>
            <ccts:Description>Additional charge not authorised.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="56">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Incorrect discount</ccts:Name>
            <ccts:Description>Buyer states that calculated discount on the invoice(s) is wrongly calculated.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="57">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Price change</ccts:Name>
            <ccts:Description>Price has been changed.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="58">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Variation</ccts:Name>
            <ccts:Description>The adjustment is a variation from an agreed value.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="59">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Chargeback</ccts:Name>
            <ccts:Description>Balance of one or more items charged back to seller.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="60">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Offset</ccts:Name>
            <ccts:Description>Allocation of one or more debit items to one or more credit items or vice-versa.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="61">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Indirect payment</ccts:Name>
            <ccts:Description>Payment in settlement of an invoice has been made to a party other than the designated creditor.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="62">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Financial reassignment</ccts:Name>
            <ccts:Description>Previously assigned invoice/credit note is being reassigned.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="63">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Reinstatement of chargeback/offset</ccts:Name>
            <ccts:Description>Reversal or cancellation of a chargeback and/or offset relating to an incorrect balance.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="64">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Expecting new terms</ccts:Name>
            <ccts:Description>Buyer expects that seller revises the terms of payment of an invoice.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="65">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Settlement to agent</ccts:Name>
            <ccts:Description>Invoice has been/to be paid to seller's agent.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="66">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Cash discount</ccts:Name>
            <ccts:Description>An adjustment has been made due to the application of a cash discount.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="67">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Delcredere costs</ccts:Name>
            <ccts:Description>Costs deducted from a total amount to pay for the services of central payment.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="68">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Early payment allowance adjustment</ccts:Name>
            <ccts:Description>Adjustment results from the application of an early payment allowance.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="69">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Incorrect due date for monetary amount</ccts:Name>
            <ccts:Description>Adjustment has been made because an incorrect due date was referred to with regard to the monetary amount.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="70">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Wrong monetary amount resulting from incorrect free goods quantity</ccts:Name>
            <ccts:Description>Adjustment has been made because of a wrong monetary amount resulting from an incorrect free goods quantity.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="71">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Rack or shelf replenishment service by a supplier</ccts:Name>
            <ccts:Description>Adjustment due to the replenishment of the racks or shelves by a supplier.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="72">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Temporary special promotion</ccts:Name>
            <ccts:Description>Adjustment due to a temporary special promotion.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="73">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Difference in tax rate</ccts:Name>
            <ccts:Description>Adjustment due to a difference in tax rate.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="74">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Quantity discount</ccts:Name>
            <ccts:Description>Adjustment due to a quantity discount.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="75">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Promotion discount</ccts:Name>
            <ccts:Description>Adjustment due to a promotion discount.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="76">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Cancellation deadline passed</ccts:Name>
            <ccts:Description>The cancellation has occurred after the deadline.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="77">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Pricing discount</ccts:Name>
            <ccts:Description>An adjustment has been made due to the application of a pricing discount.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="78">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Volume discount</ccts:Name>
            <ccts:Description>Discount for reaching or exceeding an agreed accumulated volume.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="79">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Sundry discount</ccts:Name>
            <ccts:Description>Adjustment has been made due to the application of a sundry discount.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="80">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Card holder signature missing</ccts:Name>
            <ccts:Description>The adjustment was made due to the card holder not signing the filing document.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="81">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Card expiry date missing</ccts:Name>
            <ccts:Description>The adjustment was made due to the card acceptor not specifying the expiry date within the filing document.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="82">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Card number error</ccts:Name>
            <ccts:Description>The adjustment was made due to the card acceptor specifying an erroneous card number within the filing document.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="83">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Card expired</ccts:Name>
            <ccts:Description>The adjustment was made due to the card acceptor specifying an expired expiry date within the filing document or electronic data.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="84">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Test card transaction</ccts:Name>
            <ccts:Description>The adjustment was made due to a test card transaction, used for installing, maintaining or debugging purposes.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="85">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Permission limit exceeded</ccts:Name>
            <ccts:Description>The adjustment was made due to the permission limit defined by card issuer or card company was exceeded without prior authorisation. Synonym: Floor limit.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="86">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Wrong authorisation code</ccts:Name>
            <ccts:Description>The adjustment was made due to the authorisation code provided did not fit to the specified transaction.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="87">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Wrong authorised amount</ccts:Name>
            <ccts:Description>The adjustment was made due to the specified amount not meeting the authorised amount for the transaction.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="88">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Authorisation failed</ccts:Name>
            <ccts:Description>The adjustment was made due to the authorisation needed had failed.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="89">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Card acceptor data error</ccts:Name>
            <ccts:Description>The adjustment was made due to the data regarding the card acceptor is erroneous.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="90">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Treasury management service charge</ccts:Name>
            <ccts:Description>Charge for the service of treasury management.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="91">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Agreed discount</ccts:Name>
            <ccts:Description>The reason for the adjustment is that a mutually agreed discount has been applied.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="92">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Expediting fee</ccts:Name>
            <ccts:Description>The reason for the adjustment is that a fee for expediting has been applied.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="93">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Invoicing fee</ccts:Name>
            <ccts:Description>The reason for the adjustment is that a fee for invoicing has been applied.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="94">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Freight charge</ccts:Name>
            <ccts:Description>The reason for the adjustment is that freight charges has been applied.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="95">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Small order processing service charge</ccts:Name>
            <ccts:Description>The reason for the adjustment is that a fee for processing of a small order (an order below a defined threshold) has been applied.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="96">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Currency exchange differences</ccts:Name>
            <ccts:Description>An adjustment made due to a change in a currency exchange rate.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="97">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Insolvency</ccts:Name>
            <ccts:Description>An adjustment made due to the partner's inability to pay open debts.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="ZZZ">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Mutually defined</ccts:Name>
            <ccts:Description>A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
    </xsd:restriction>
  </xsd:simpleType>
</xsd:schema>
